Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_191223APB_FTO_907677
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDAHANDI OR-30-003-003-001/18499
(CHANDAHANDI) 		2430003003NRG24151220230906495 19/12/2023 BHARAT PANDE 2430003003WL066774 BHARAT PANDE 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550414715 BHARAT PANDE BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/18642
(CHANDAHANDI) 		2430003003NRG24181220230920226 19/12/2023 RABINDRA PUJARI 2430003003WL067559 RABINDRA PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414690 RABINDRA PUJARI SO K BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/18949
(CHANDAHANDI) 		2430003003NRG24181220230920229 19/12/2023 BALIKA SORI 2430003003WL067559 BALIKA SORI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414726 BALIKA MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/18969
(CHANDAHANDI) 		2430003003NRG24181220230920230 19/12/2023 KHEMA MAJHI 2430003003WL067559 KHEMA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414712 KSHAM MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/18995
(CHANDAHANDI) 		2430003003NRG24181220230920232 19/12/2023 KAILASH CHANDRA BAGARTI 2430003003WL067559 KAILASH CHANDRA BAGARTI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414721 KAILAS CHANDRA BAGAR BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/19083
(CHANDAHANDI) 		2430003003NRG24181220230920238 19/12/2023 PRAMILA GOUD 2430003003WL067559 PRAMILA GOUD 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414734 PRAMILA GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/19095
(CHANDAHANDI) 		2430003003NRG24181220230920241 19/12/2023 PRAPHULA BHAES 2430003003WL067559 PRAPHULA BHAES 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414709 PRAPHULA BHAES BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/19116
(CHANDAHANDI) 		2430003003NRG24181220230920242 19/12/2023 PUSPA MARKAM 2430003003WL067559 PUSPA MARKAM 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414693 PUSPA MARKAM BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/19119
(CHANDAHANDI) 		2430003003NRG24181220230920243 19/12/2023 GANGADHAR GOUDA 2430003003WL067559 GANGADHAR GOUDA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414714 MR GANGADHAR GOUD STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-003-001/19469
(CHANDAHANDI) 		2430003003NRG24181220230920247 19/12/2023 KAIBALYA GOUD 2430003003WL067559 KAIBALYA GOUD 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414713 KAIBALYA GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/19492
(CHANDAHANDI) 		2430003003NRG24181220230920255 19/12/2023 CHANDRAKANTI SUNA 2430003003WL067559 CHANDRAKANTI SUNA 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1550414739 Miss. CHANDRAKANTI SUNA UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-003-001/19492
(CHANDAHANDI) 		2430003003NRG24181220230920254 19/12/2023 KALIA BESHRA 2430003003WL067559 KALIA BESHRA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414722 SANTOSH BESRA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-001/19496
(CHANDAHANDI) 		2430003003NRG24181220230920256 19/12/2023 TIKAM MAJHI 2430003003WL067559 TIKAM MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414694 TIKAM MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-001/19497
(CHANDAHANDI) 		2430003003NRG24181220230920257 19/12/2023 MANGALDI GOUD 2430003003WL067559 MANGALDI GOUD 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414725 MANGALDI GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-001/19498
(CHANDAHANDI) 		2430003003NRG24181220230920258 19/12/2023 GUPTE SWAR PUJARI 2430003003WL067559 GUPTE SWAR PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414696 GUPTESWAR PUJARI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-001/195297
(CHANDAHANDI) 		2430003003NRG24181220230920262 19/12/2023 MADHABA CHARAN BEHERA 2430003003WL067559 MADHABA CHARAN BEHERA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414719 MADHAB BEHERA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-001/195303
(CHANDAHANDI) 		2430003003NRG24151220230906497 19/12/2023 KISAN KU. PANDEY 2430003003WL066774 KISAN KU. PANDEY 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550414730 KISANT KUMAR PANDE BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-001/195348
(CHANDAHANDI) 		2430003003NRG24181220230920264 19/12/2023 SAMEER RANJAN BAGH 2430003003WL067559 SAMEER RANJAN BAGH 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414717 SAMIR RANJAN BAG BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-001/195357
(CHANDAHANDI) 		2430003003NRG24181220230920266 19/12/2023 KARANTOLA MAJHI 2430003003WL067559 KARANTOLA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414697 KARANTOLA MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-001/195405
(CHANDAHANDI) 		2430003003NRG24181220230920267 19/12/2023 DEBASIS NAYAK 2430003003WL067559 DEBASIS NAYAK 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414701 DEBASIS NAYAK FEDERAL BANK(607165)
21 CHANDAHANDI OR-30-003-003-001/195420
(CHANDAHANDI) 		2430003003NRG24181220230920269 19/12/2023 INDU PUJARI 2430003003WL067559 INDU PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414731 NDU MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-002/12344
(CHANDAHANDI) 		2430003003NRG24181220230920274 19/12/2023 JATIN KUMAR SUNA 2430003003WL067559 JATIN KUMAR SUNA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414692 JATIN KUMAR SUNA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-002/12344
(CHANDAHANDI) 		2430003003NRG24181220230920275 19/12/2023 MADHUSMITA SUNA 2430003003WL067559 MADHUSMITA SUNA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414698 MADHUSMITA SUNA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-002/18884
(CHANDAHANDI) 		2430003003NRG24181220230920276 19/12/2023 DIGANTA PARI 2430003003WL067559 DIGANTA PARI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414735 DIGANTA PARI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-002/18976
(CHANDAHANDI) 		2430003003NRG24181220230920278 19/12/2023 ANITA JALI 2430003003WL067559 ANITA JALI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414720 ANITA JALI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-002/19442
(CHANDAHANDI) 		2430003003NRG24181220230920282 19/12/2023 KRUTIBAS KHARSEL 2430003003WL067559 KRUTIBAS KHARSEL 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414695 KURTIBASH KHARSEL BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-002/19469
(CHANDAHANDI) 		2430003003NRG24181220230920283 19/12/2023 BIBEKANANDA PUJARI 2430003003WL067559 BIBEKANANDA PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414691 BIBEKANANDA PUJARI KARUR VYSA BANK(607100)
28 CHANDAHANDI OR-30-003-003-002/19470
(CHANDAHANDI) 		2430003003NRG24181220230920284 19/12/2023 THAM SING NAIK 2430003003WL067559 THAM SING NAIK 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414716 THAMASING NAYAK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-002/195355
(CHANDAHANDI) 		2430003003NRG24181220230920288 19/12/2023 DALLY SUNA 2430003003WL067559 DALLY SUNA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414718 DALI SUNA BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-002/195365
(CHANDAHANDI) 		2430003003NRG24181220230920290 19/12/2023 ANITA SUNA 2430003003WL067559 ANITA SUNA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414732 ANITA BAGH BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-002/195494
(CHANDAHANDI) 		2430003003NRG24181220230920291 19/12/2023 GOBINDA PRADHAN 2430003003WL067559 GOBINDA PRADHAN 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414700 GOBINGA PRADHINI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-002/195495
(CHANDAHANDI) 		2430003003NRG24181220230920292 19/12/2023 RAIBARI JAL 2430003003WL067559 RAIBARI JAL 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414733 RAIBARI JAL BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-002/195496
(CHANDAHANDI) 		2430003003NRG24181220230920293 19/12/2023 BANITA TAKRI 2430003003WL067559 BANITA TAKRI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414744 BANITA TAKRI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-002/195521
(CHANDAHANDI) 		2430003003NRG24181220230920295 19/12/2023 DHARITRI BISI 2430003003WL067559 DHARITRI BISI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414703 DHARITRI BISI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-002/195523
(CHANDAHANDI) 		2430003003NRG24181220230920296 19/12/2023 BANITA PUJARI 2430003003WL067559 BANITA PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414704 BANITA PUJARI DO BIS BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-002/195524
(CHANDAHANDI) 		2430003003NRG24181220230920297 19/12/2023 ANITA PUJARI 2430003003WL067559 ANITA PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414705 ANITA PUJARI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-002/195525
(CHANDAHANDI) 		2430003003NRG24181220230920298 19/12/2023 PANKAJ KHARSEL 2430003003WL067559 PANKAJ KHARSEL 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414736 PANKAJ KHARASEL BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-003-002/195527
(CHANDAHANDI) 		2430003003NRG24181220230920300 19/12/2023 BELAMATI SUNA 2430003003WL067559 BELAMATI SUNA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414738 BELA MATI SUNA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-002/195530
(CHANDAHANDI) 		2430003003NRG24181220230920302 19/12/2023 JAMUNARANI BAGH 2430003003WL067559 JAMUNARANI BAGH 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414708 JAMUNARANI BAGH DO P BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-005/11568
(CHANDAHANDI) 		2430003003NRG24181220230920306 19/12/2023 RAMESH BAGH 2430003003WL067559 RAMESH BAGH 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550414737 RAMESH CHANDRA BAGH BANK OF BARODA(606985)
SubTotal 120633 120633
41 CHANDAHANDI OR-30-003-003-001/18656
(CHANDAHANDI) 		2430003003NRG24181220230920227 19/12/2023 BHAGABANA PANIGRAHI 2430003003WL067559 BHAGABANA PANIGRAHI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414676 BHAGABAN PANIGRAHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-003-001/18740
(CHANDAHANDI) 		2430003003NRG24181220230920228 19/12/2023 DAMBRUDHAR DAS 2430003003WL067559 DAMBRUDHAR DAS 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414680 MR DAMBURDHAR DAS STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-003-001/18994
(CHANDAHANDI) 		2430003003NRG24181220230920231 19/12/2023 JAYANTI PUJARI 2430003003WL067559 JAYANTI PUJARI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414689 JAYANTI MAJHI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-003-001/19032
(CHANDAHANDI) 		2430003003NRG24181220230920234 19/12/2023 PRAFULA BEHERA 2430003003WL067559 PRAFULA BEHERA 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414681 PRAFULA BEHERA STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-003-001/19069
(CHANDAHANDI) 		2430003003NRG24181220230920236 19/12/2023 JAYAMAL MAJHI 2430003003WL067559 JAYAMAL MAJHI 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1550414688 Mr JAYAMAL MAJHI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-003-001/19089
(CHANDAHANDI) 		2430003003NRG24181220230920239 19/12/2023 ASADI MAJHI 2430003003WL067559 ASADI MAJHI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414684 MISS ASADI MAJHI STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-003-001/19144
(CHANDAHANDI) 		2430003003NRG24181220230920244 19/12/2023 JASODA DAS 2430003003WL067559 JASODA DAS 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414682 MISS JASODA DAS STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-003-001/19195
(CHANDAHANDI) 		2430003003NRG24181220230920245 19/12/2023 TARUNA BEHERA 2430003003WL067559 TARUNA BEHERA 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414687 TARUN BEHERA BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-003-001/19476
(CHANDAHANDI) 		2430003003NRG24181220230920248 19/12/2023 K. MURALI RAO 2430003003WL067559 K. MURALI RAO 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414683 MR KEMURLI MOHAN RAO STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-003-001/19479
(CHANDAHANDI) 		2430003003NRG24181220230920249 19/12/2023 DAMBARUDHAR SINHA 2430003003WL067559 DAMBARUDHAR SINHA 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414706 DAMBARUDHAR SINHA BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-003-001/19482
(CHANDAHANDI) 		2430003003NRG24181220230920251 19/12/2023 SIMANCHALA DANDASENA 2430003003WL067559 SIMANCHALA DANDASENA 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414685 SIMANCHALA DANDASENA STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-003-001/195298
(CHANDAHANDI) 		2430003003NRG24181220230920263 19/12/2023 BHUJABAL PUJARI 2430003003WL067559 BHUJABAL PUJARI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414677 MS BHUJBAL PUJARI STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-003-002/19473
(CHANDAHANDI) 		2430003003NRG24181220230920286 19/12/2023 PRADIP PUJARI 2430003003WL067559 PRADIP PUJARI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414686 PRADEEP PUJARI BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-003-002/195362
(CHANDAHANDI) 		2430003003NRG24181220230920289 19/12/2023 SANJAYKUMAR BAGH 2430003003WL067559 SANJAYKUMAR BAGH 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550414699 SANJAYA BAGH KARUR VYSA BANK(607100)
55 CHANDAHANDI OR-30-003-003-006/19415
(CHANDAHANDI) 		2430003003NRG24181220230920308 19/12/2023 PADMANAV NAYAK 2430003003WL067559 PADMANAV NAYAK 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1550414678 Mr. PADMANAV NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
56 CHANDAHANDI OR-30-003-003-001/19348
(CHANDAHANDI) 		2430003003NRG24181220230920246 19/12/2023 RATNAKARA PUJARI 2430003003WL067559 RATNAKARA PUJARI 00415 SBIN0013638 3081 3081 Processed 09/03/2024 1550414675 RATNAKAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANDAHANDI OR-30-003-003-001/19485
(CHANDAHANDI) 		2430003003NRG24181220230920252 19/12/2023 JITENDRA CHOUHAN 2430003003WL067559 JITENDRA CHOUHAN 00415 SBIN0013638 3081 3081 Processed 09/03/2024 1550414679 JITENDRA CHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6162 6162
58 CHANDAHANDI OR-30-003-003-002/195529
(CHANDAHANDI) 		2430003003NRG24181220230920301 19/12/2023 CHANDRIKA SUNA 2430003003WL067559 CHANDRIKA SUNA 00415 SBIN0064009 3081 3081 Processed 09/03/2024 1550414702 Miss. CHANDRIKA SUNA UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-003-004/195567
(CHANDAHANDI) 		2430003003NRG24181220230920305 19/12/2023 AMIYA KANT KATA 2430003003WL067559 AMIYA KANT KATA 00415 SBIN0064009 3081 3081 Processed 09/03/2024 1550414707 AMIYAKANTA KATA BANK OF BARODA(606985)
SubTotal 6162 6162
60 CHANDAHANDI OR-30-003-003-001/10693
(CHANDAHANDI) 		2430003003NRG24151220230906492 19/12/2023 PRAMILA BHAINSAL 2430003003WL066774 PRAMILA BHAINSAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550414711 Mrs. PRAMILA BHAINSAL UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-003-001/18995
(CHANDAHANDI) 		2430003003NRG24181220230920233 19/12/2023 URAMILA YADAV 2430003003WL067559 URAMILA YADAV 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550414745 URMILA BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANDAHANDI OR-30-003-003-001/19499
(CHANDAHANDI) 		2430003003NRG24181220230920259 19/12/2023 BHUJAMANI PUJARI 2430003003WL067559 BHUJAMANI PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550414723 Miss. BHUJAMANI PUJARY UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-003-001/195141
(CHANDAHANDI) 		2430003003NRG24181220230920260 19/12/2023 GUPTESWAR SAHU 2430003003WL067559 GUPTESWAR SAHU 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550414724 GUPTESWAR SAHU BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-003-001/195142
(CHANDAHANDI) 		2430003003NRG24181220230920261 19/12/2023 LINGARAJ SAHU 2430003003WL067559 LINGARAJ SAHU 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550414727 Mr. LINGA RAJ SAHU UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-003-002/12040
(CHANDAHANDI) 		2430003003NRG24181220230920270 19/12/2023 LAXMIKANT PUJARI 2430003003WL067559 LAXMIKANT PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550414728 LAKHMIKANT . PUJARI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-003-002/12194
(CHANDAHANDI) 		2430003003NRG24181220230920271 19/12/2023 KAHANTI BAGH 2430003003WL067559 KAHANTI BAGH 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550414710 KAHANTIDEI . BAGH UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-003-002/18896
(CHANDAHANDI) 		2430003003NRG24181220230920277 19/12/2023 ISWARI BAGH 2430003003WL067559 ISWARI BAGH 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550414729 KESHARI . BAGH UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-003-002/19435
(CHANDAHANDI) 		2430003003NRG24181220230920281 19/12/2023 DAMAYANTI BAGH 2430003003WL067559 DAMAYANTI BAGH 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550414740 Mrs. DAMAYANTI BAGH UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-003-002/195354
(CHANDAHANDI) 		2430003003NRG24181220230920287 19/12/2023 BILASINI SUNA 2430003003WL067559 BILASINI SUNA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550414741 Miss. BILASINI SUNA UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-003-003/195635
(CHANDAHANDI) 		2430003003NRG24181220230920310 19/12/2023 HEMALATA MAJHI 2430003003WL067560 HEMALATA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550414743 Mrs. HEMALATA MAJHI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-003-003/195635
(CHANDAHANDI) 		2430003003NRG24181220230920309 19/12/2023 LAXMAN MAJHI 2430003003WL067560 LAXMAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550414742 Mr. LAXMAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 36735 36735
Total 214485 214485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_191223APB_FTO_907677 Bank of Baroda BARB0CHANAB Chanadahandi 120633
2 CHANDAHANDI OR2430003003_191223APB_FTO_907677 State Bank of India SBIN0013630 JHARIGAON 44793
3 CHANDAHANDI OR2430003003_191223APB_FTO_907677 State Bank of India SBIN0013638 SINGJHAR 6162
4 CHANDAHANDI OR2430003003_191223APB_FTO_907677 State Bank of India SBIN0064009 CHANDAHANDI 6162
5 CHANDAHANDI OR2430003003_191223APB_FTO_907677 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 36735

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